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Type:
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Resolution
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Status:
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Passed
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On agenda:
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1/7/2025
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Final action:
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1/7/2025
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Enactment date:
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1/7/2025
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Enactment #:
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R-25-4
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Title:
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RESOLUTION AUTHORIZING APPROPRIATIONS BETWEEN THE PERIOD OF JANUARY 1, 2025, TO AND ADOPTION OF THE COUNTY OF PASSAIC BUDGET FOR A TEMPORARY CURRENT BUDGET, PURSUANT TO N.J.S.A. 40A:4-19
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Attachments:
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1. Cover Page
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title
RESOLUTION AUTHORIZING APPROPRIATIONS BETWEEN THE PERIOD OF JANUARY 1, 2025, TO AND ADOPTION OF THE COUNTY OF PASSAIC BUDGET FOR A TEMPORARY CURRENT BUDGET, PURSUANT TO N.J.S.A. 40A:4-19
body
WHEREAS the County of Passaic (hereafter “County”) is a body politic and corporate pursuant to N.J.S.A. 40:18-1, et seq. and vested with all rights contained therein; and
WHEREAS, pursuant to N.J.S.A. 40:20-1 the Board of County Commissioners for the County of Passaic (hereafter “Board”) is vested with managing the property, finances, and affairs of the County; and
WHEREAS, pursuant to N.J.S.A. 40A:4-19, the Board may and, if any contracts, commitments, or payments are to be made prior to the adoption of the budget, by resolution adopted within the first thirty days of the beginning of the fiscal year, make appropriations to provide for the period between the beginning of the fiscal year and the adoption of the budget; and
NOW, THEREFORE, LET IT BE RESOLVED, pursuant to N.J.S.A. 40A:4-19 that the Board of County Commissioners of the County of Passaic authorizes the following temporary appropriations for the period beginning January 1, 2025, and the adoption of the County of Passaic Budget for the temporary current budget:
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General Government |
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Board of County Commissioners |
20-101 |
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Salaries & Wage |
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120,000.00 |
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Other Expenses |
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20,000.00 |
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County Administrator |
20-102 |
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Salaries & Wage |
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200,000.00 |
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Other Expenses |
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200,000.00 |
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Finance Department |
20-103 |
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Salaries & Wage |
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425,000.00 |
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Other Expenses |
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200,000.00 |
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Other Expenses- Audit Fees |
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0.00 |
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Other Expenses- Payroll Processing |
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100,000.00 |
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County Counsel |
20-104 |
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Salaries & Wage |
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350,000.00 |
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Other Expenses |
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25,000.00 |
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County Adjuster |
20-104 |
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Salaries & Wage |
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75,000.00 |
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Other Expenses |
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100,000.00 |
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Clerk of the Board |
20-105 |
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Salaries & Wage |
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125,000.00 |
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Other Expenses |
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8,500.00 |
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State & National Assoc. of County Officials |
20-105 |
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16,481.00 |
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COB Other Expenses - Postage Division |
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75,000.00 |
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Personnel |
20-106 |
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Salaries & Wage |
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150,000.00 |
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Other Expenses |
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300,000.00 |
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County Clerk |
20-107 |
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Salaries & Wage |
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225,000.00 |
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Other Expenses |
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6,000.00 |
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Elections - County Clerk |
20-107 |
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Other Expenses |
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225,000.00 |
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County Register |
20-108 |
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Salaries & Wage |
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350,000.00 |
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Other Expenses |
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70,000.00 |
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Prosecutor's Office |
20-109 |
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Salaries & Wage |
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5,000,000.00 |
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Other Expenses |
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225,000.00 |
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County Police Radio |
20-110 |
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25,000.00 |
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Purchasing Department |
20-111 |
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Salaries & Wage |
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190,000.00 |
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Other Expenses |
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20,000.00 |
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MIS |
20-111 |
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Other Expenses |
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800,000.00 |
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Buildings & Grounds |
20-112 |
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Salaries & Wage |
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1,600,000.00 |
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Other Expenses |
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700,000.00 |
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Other Expenses- Welfare Board |
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50,000.00 |
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Other Expenses- Preakness |
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70,000.00 |
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Surrogate |
20-115 |
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Salaries & Wage |
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300,000.00 |
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Other Expenses |
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20,000.00 |
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General Insurance |
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Hospitalization, Medical & Dental |
20-120 |
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15,500,000.00 |
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Group Life |
20-120 |
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15,000.00 |
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Surety Bond Premiums |
20-120 |
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5,000.00 |
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Worker's Compensation |
20-120 |
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500,000.00 |
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Other Insurance |
20-120 |
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863,000.00 |
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Liability Insurance |
20-120 |
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500,000.00 |
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Prescription Plan |
20-120 |
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4,600,000.00 |
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Dental Plan |
20-120 |
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150,000.00 |
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Total General Government: |
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34,498,981.00 |
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Regulation |
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Sheriff's Office |
22-130 |
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Salaries & Wage |
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4,100,000.00 |
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Salaries & Wage - Patrol |
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7,500,000.00 |
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Other Expenses |
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115,000.00 |
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Other Expenses - Patrol |
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700,000.00 |
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Weights & Measures |
22-133 |
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Salaries & Wage |
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95,000.00 |
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Other Expenses |
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2,500.00 |
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Board of Taxation |
22-135 |
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Salaries & Wage |
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125,000.00 |
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Other Expenses |
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5,000.00 |
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Medical Examiner |
22-137 |
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Other Expenses |
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600,000.00 |
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Indigents |
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Other Expenses |
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50,000.00 |
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Board of Elections |
22-139 |
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Salaries & Wage |
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450,000.00 |
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Other Expenses |
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100,000.00 |
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Superintendent of Elections |
22-141 |
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Salaries & Wage |
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530,000.00 |
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Other Expenses |
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200,000.00 |
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Emergency Management |
22-145 |
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Salaries & Wage |
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50,000.00 |
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Other Expenses |
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8,000.00 |
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Planning Board |
22-147 |
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Salaries & Wage |
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125,000.00 |
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Other Expenses |
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15,000.00 |
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Construction Board of Appeals |
22-148 |
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0.00 |
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Total Regulation: |
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14,770,500.00 |
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Correctional & Penal |
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Jail & Workhouse |
25-157 |
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Salaries & Wage |
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3,300,000.00 |
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Other Expenses |
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75,000.00 |
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Other Expenses - Interlocal Agreement |
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7,000,000.00 |
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Other Expenses - Medical |
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90,000.00 |
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Total Correctional & Penal: |
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10,465,000.00 |
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Roads & Bridges |
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Roads & Bridges |
26-151 |
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Salaries & Wage |
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1,300,000.00 |
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Other Expenses |
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525,000.00 |
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County Engineer |
26-153 |
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Salaries & Wage |
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400,000.00 |
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Other Expenses |
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7,500.00 |
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Total Roads & Bridges: |
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2,232,500.00 |
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Health & Welfare |
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Human Services - Advisory Counsel |
27-160 |
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Other Expenses |
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90,000.00 |
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Intoxicated Driver |
27-161 |
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Other Expenses |
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6,000.00 |
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Human Services Department |
27-162 |
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Salaries & Wage |
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200,000.00 |
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Mental Health Program |
27-162 |
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250,000.00 |
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Drug Addiction Program |
27-162 |
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Salaries & Wage |
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7,000.00 |
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Other Expenses |
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50,000.00 |
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Maintenance of Patients |
27-164 |
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150,000.00 |
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County Welfare Board |
27-166 |
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Administration |
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5,500,000.00 |
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Supplement Security Income |
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750,000.00 |
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Aid to Dependent Children |
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275,000.00 |
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Department of Youth Service |
27-170 |
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Other Expenses |
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5,000.00 |
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Other Expenses |
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1,200,000.00 |
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Other Expenses- Medical |
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200,000.00 |
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Preakness Hospital |
27-172 |
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Salaries & Wage |
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7,585,000.00 |
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Other Expenses |
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3,500,000.00 |
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Office On Aging |
27-176 |
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Salaries & Wage |
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65,000.00 |
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Other Expenses |
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6,000.00 |
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Adult Day Care |
27-176 |
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Salaries & Wage |
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5,500.00 |
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Other Expenses |
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4,500.00 |
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Health Department |
27-180 |
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Salaries & Wage |
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200,000.00 |
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Other Expenses |
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25,000.00 |
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Mosquito |
27-180 |
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Salaries & Wage |
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217,000.00 |
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Other Expenses |
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18,000.00 |
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Total Health & Welfare: |
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20,309,000.00 |
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Recreational |
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Passaic County Parks & Recreation Department |
28-198 |
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Salaries & Wage |
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1,145,000.00 |
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Other Expenses |
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425,000.00 |
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Golf Course |
28-198 |
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Salaries & Wage |
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460,000.00 |
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Other Expenses |
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400,000.00 |
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Cultural & Historic Affairs |
28-198 |
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Salaries & Wage |
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185,000.00 |
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Other Expenses |
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21,000.00 |
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Total Parks & Recreational: |
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2,636,000.00 |
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Educational |
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County Superintendent of Schools |
29-190 |
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Salaries & Wage |
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150,000.00 |
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Other Expenses |
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7,000.00 |
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Passaic County Vocational School |
29-192 |
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2,400,000.00 |
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County Extension Service |
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Salaries & Wage |
29-194 |
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25,000.00 |
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Other Expenses |
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50,000.00 |
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Passaic County Community College |
29-196 |
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6,000,000.00 |
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Reimbursement for Residents attending out of County |
29-196 |
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2-year College |
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50,000.00 |
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Total Educational: |
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8,682,000.00 |
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Unclassified |
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Purchase of Expendable Equipment |
30-201 |
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175,000.00 |
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Para-Transit |
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Other Expenses |
30-205 |
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15,000.00 |
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Police Academy |
30-206 |
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Salaries & Wage |
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190,000.00 |
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Other Expenses |
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30,000.00 |
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Debt Service Fees |
30-215 |
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25,000.00 |
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Gasoline |
31-220 |
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462,500.00 |
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Telephone & Telegraph |
31-221 |
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310,000.00 |
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Natural Gas & Electric |
31-222 |
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1,700,000.00 |
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Water |
31-224 |
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275,000.00 |
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Garbage |
31-225 |
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190,000.00 |
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Street Lighting |
31-226 |
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200,000.00 |
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Sewer |
31-227 |
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80,000.00 |
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Total Unclassified: |
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3,652,500.00 |
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Contingent |
35-230 |
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50,000.00 |
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P.E.R.S. |
36-471 |
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0.00 |
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DCRP |
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30,000.00 |
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COUNTY PENSION & RETIREMENT FUND |
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|
800,000.00 |
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F.I.C.A. |
36-472 |
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3,500,000.00 |
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F.I.C.A. Bd of Social Services |
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|
700,000.00 |
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Police & Firemen's Retirement System |
36-475 |
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0.00 |
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N.J.S.U.I. |
36-473 |
|
100,000.00 |
|
|
|
|
|
|
|
|
|
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Total Statutory Expenditures: |
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|
5,130,000.00 |
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|
|
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TOTAL TEMPORARY BUDGET |
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102,426,481.00 |
LET IT BE FURTHER RESOLVED that the Chief Financial Officer, County Administrator, County Counsel, and County Treasurer are authorized to take any and all action to carry out the purposes of this resolution.
RC/md January 7, 2025
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